Salamander Realty Corp: FY2022 Nonprofit Profile & Form 990 (EIN 46-3193847)

Revenue by fiscal year
FY2020	$386K
FY2021	$336K
FY2022	$336K
FY2023	$438K
FY2024	$564K
FY2025	$753K

Expenses by fiscal year
FY2020	$468K
FY2021	$539K
FY2022	$434K
FY2023	$588K
FY2024	$712K
FY2025	$664K

Net assets by fiscal year
FY2020	$271K
FY2021	$68K
FY2022	−$30K
FY2023	−$179K
FY2024	−$328K
FY2025	−$238K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

John B Jovic

Secretary Treasurer/Bus Mgr.

$0Pt VII · Sec A

John Bohlmann

President (thru. 5/22)

$0Pt VII · Sec A

Mark L Bayala

President (eff 7/22)

$0Pt VII · Sec A

See Salamander Realty Corp executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires and holds title to real estate for the Union.

Questions for Salamander Realty Corp

Tap to ask. Salamander Realty Corp sees how many people are interested.

Your first name shows with your question. Salamander Realty Corp answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2022

01

Established as a nominee of the union to hold title to real estate.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$336K

Ln 12

Fees for servicesLn 2g$336K

Investment incomeLn 3$3

Money outPt IX

$434K

Ln 25

Owns and owesPt X

−$30K

net assets · Ln 32

Cash and savingsLn 1–2$87K

Total assetsLn 16$12.8M

LiabilitiesLn 26$12.8M

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$336K

Investment incomeLn 3$3

Total revenueLn 12$336K

Assets in detailPt X, end of year

CashLn 1$77K

SavingsLn 2$10K

Cash and savings togetherLn 1–2$87K

Land, buildings, equipmentLn 10c$12.7M

Total assetsLn 16$12.8M

LiabilitiesLn 26$12.8M

Net assetsLn 32−$30K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$132K	$87K
Land, buildings, equipmentLn 10c	$12.1M	$12.7M
Total assetsLn 16	$12.2M	$12.8M
LiabilitiesLn 26	$12.1M	$12.8M
Net assetsLn 32	$68K	−$30K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$10K
Accounting feesLn 11c	$5K
Office expensesLn 13	$24K
OccupancyLn 16	$213K
InterestLn 20	$72K
Depreciation, depletion and amortizationLn 22	$110K
Total functional expensesLn 25	$434K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$753K	$664K	$90K	−$238K	990 PDF
FY2024	$564K	$712K	−$149K	−$328K	990 PDF
FY2023	$438K	$588K	−$149K	−$179K	990 PDF
FY2022 Viewing	$336K	$434K	−$98K	−$30K	990 PDF
FY2021	$336K	$539K	−$202K	$68K	990 PDF
FY2020	$386K	$468K	−$82K	$271K	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $336,003 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $336,000$336,000

I-10 Investment incomePrior year $2$3

I-11 Other revenuePrior year $300$0

I-12 Total revenuePrior year $336,302$336,003

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $538,750$434,056

I-18 Total expensesPrior year $538,750$434,056

I-19 Revenue less expensesPrior year −$202,448−$98,053

Part VI · Governance 0 of 2 board members independent, 1 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $336,003 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $336,000$336,000

VIII-3 Investment incomeExcluded from tax $3$3

VIII-12 Total revenueRelated to mission $336,000 · Unrelated business $0 · Excluded from tax $3$336,003

Part IX · Statement of functional expenses $434,056 across 6 lines filed

IX-11b Legal fees$9,625

IX-11c Accounting fees$5,000

IX-13 Office expenses$24,066

IX-16 Occupancy$213,379

IX-20 Interest$71,674

IX-22 Depreciation, depletion and amortization$110,312

IX-25 Total functional expenses$434,056

Part X · Balance sheet $12,769,981 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $121,494$76,764

X-2 Savings and temporary cash investmentsStart of year $10,037$10,040

X-10c Land, buildings and equipment, netStart of year $12,084,452$12,683,177

X-16 Total assetsStart of year $12,215,983$12,769,981

X-25 Other liabilitiesStart of year $10,354,243$11,096,671

X-26 Total liabilitiesStart of year $12,147,782$12,799,833

X-27 Net assets without donor restrictionsStart of year $68,201−$29,852

X-32 Total net assets or fund balancesStart of year $68,201−$29,852

X-33 Total liabilities and net assetsStart of year $12,215,983$12,769,981

Part XI · Reconciliation of net assets −$29,852 net assets at year end

XI-1 Total revenue$336,003

XI-2 Total expenses$434,056

XI-3 Revenue less expenses−$98,053

XI-4 Net assets at start of year$68,201

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$29,852

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Salamander Realty Corp FY2022 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Salamander Realty Corp

By the numbers

Filing history

Schedules filed Part IV